New and Updated Documentation for AX2012 - October

Since the end of August we have published a series of new white papers and guides and existing content has been updated.

This article contains links to the new and updated content and also publicizes some new articles about our content and some templates that you can customize to create your own business process flow diagrams.

Intrastat in Microsoft Dynamics AX 2012 R2This white paper explains where information comes from for each box on the German Intrastat arrival and dispatch forms, how to set up Intrastat, and how to transfer transactions and generate Intrastat forms for arrivals and dispatches. Audience: All

About ledger journal typesThis topic describes the journal types that you can set up for financial journals. In September, the topic was updated to add more ledger journal types and links to related topics. Audience: All

Resource Page for Purchase Order Invoicing in Microsoft Dynamics AX 2012This blog post summarizes common questions and answers about purchase order invoicing (PO invoicing). New information includes How do I create an invoice from posted product receipts? and Where are the "Add another product receipt" and "Retrieve product receipts" buttons in AX 2012 R2? Audience: All

AX Content: Procure-to-pay (P2P) workflow This blog post describes the types of workflow that you can use in the procure-to-pay process: purchase requisition, purchase order, vendor invoice, and vendor payment. Audience: All